[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 551
4586 items
NOTE: Only 1000 elements of total 4586 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-26 | 19 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-25 | 39 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-26 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-25 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-26 | 15 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-25 | 73 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-24 | 15 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-25 | 69 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-25 | 96 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 29741 | -509.52 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-24 | 14 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-25 | 38 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-25 | 53 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-24 | 33 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-26 | 34 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-26 | 62 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-24 | 20 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 20200 | 488.97 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-25 | 21 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-24 | 94 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-26 | 92 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-25 | 40 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 4424 | 32.90 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-24 | 81 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-25 | 94 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-23 | 96 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-24 | 85 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-24 | 99 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-25 | 57 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-26 | 65 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 16119 | 417.76 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-26 | 81 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-24 | 89 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-25 | 46 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-06-25 | 74 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-25 | 69 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-24 | 92 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-23 | 94 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-25 | 96 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-24 | 93 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 34226 | 692.00 | 2024-12-25 | 73 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-25 | 54 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-25 | 32 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 34288 | 508.67 | 2024-12-25 | 74 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-26 | 40 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-25 | 52 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-26 | 81 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 21223 | 338.97 | 2023-12-26 | 89 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-26 | 13 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-26 | 68 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-25 | 68 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 18166 | 492.00 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-26 | 4 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 27437 | 445.03 | 2024-06-24 | 94 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-24 | 91 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-25 | 73 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-26 | 74 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-25 | 80 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-23 | 37 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-24 | 92 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-25 | 52 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-24 | 56 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-25 | 34 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-25 | 74 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-25 | 57 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-25 | 89 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 16194 | 31215.30 | 2023-07-26 | 38 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-26 | 61 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-25 | 84 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-24 | 37 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-26 | 19 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-26 | 73 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-25 | 29 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-25 | 37 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-23 | 39 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-25 | 90 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-25 | 96 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-25 | 92 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 13377 | 257.15 | 2023-04-25 | 92 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-25 | 92 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-26 | 94 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-25 | 74 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-25 | 28 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-25 | 72 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-25 | 20 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 17209 | 178574.11 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 8914 | 82.90 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-25 | 96 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-24 | 91 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-25 | 56 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-25 | 15 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-25 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-25 | 69 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-26 | 34 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-25 | 14 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-25 | 65 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-24 | 73 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 30879 | 52.60 | 2024-09-24 | 69 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-24 | 39 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-25 | 29 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-25 | 29 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 11092 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-25 | 69 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-25 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-25 | 81 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-26 | 19 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-25 | 89 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-25 | 92 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-25 | 38 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-26 | 18 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-25 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-25 | 66 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-25 | 21 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-25 | 28 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 4311 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-25 | 66 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-24 | 74 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 33200 | 275527.43 | 2024-11-24 | 29 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-25 | 92 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 33099 | 488.97 | 2024-11-24 | 68 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-24 | 4 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-25 | 90 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 18151 | 443.51 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-25 | 69 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-25 | 35 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-25 | 38 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-25 | 81 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-25 | 89 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-24 | 92 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-06-25 | 54 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-25 | 84 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 33133 | 916.25 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-11-25 | 89 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-25 | 20 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-25 | 14 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-25 | 66 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-25 | 14 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-24 | 67 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-25 | 69 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-26 | 87 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-25 | 6 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-05-24 | 69 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-26 | 74 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-24 | 94 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-25 | 61 | 1 | 8 | Budget |
| 11206 | 25512.16 | 2023-02-23 | 32 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-26 | 100 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-25 | 91 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-24 | 84 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-26 | 33 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-23 | 92 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-24 | 57 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-25 | 31 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-25 | 53 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-25 | 94 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-25 | 80 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 27517 | 30545.59 | 2024-06-24 | 24 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-26 | 15 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-25 | 94 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 19229 | 128.36 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-26 | 57 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-25 | 15 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 37693 | 458.67 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-25 | 34 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-25 | 68 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-24 | 40 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-24 | 35 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-26 | 68 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-26 | 13 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-26 | 7 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-25 | 22 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-25 | 69 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-25 | 22 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-25 | 68 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-26 | 7 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-25 | 7 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-26 | 62 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-23 | 99 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-26 | 73 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 25309 | 1235777.14 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-25 | 45 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
Generated 2025-06-24 07:54:35.889 UTC